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Tab 36 State of California California State Transportation Agency DEPARTMENT of TRANSPORTATION M E M O R a N D U M

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Tab 36 State of California California State Transportation Agency DEPARTMENT of TRANSPORTATION M E M O R a N D U M Tab 36 State of California California State Transportation Agency DEPARTMENT OF TRANSPORTATION M e m o r a n d u m To: CHAIR AND COMMISSIONERS CTC Meeting: January 30-31, 2019 CALIFORNIA TRANSPORTATION COMMISSION Reference No.: 4.15 Information Item From: STEVEN KECK Prepared by: Bruce De Terra, Chief Chief Financial Officer Division of Transportation Programming Subject: TRAFFIC CONGESTION RELIEF PROGRAM - ANNUAL REPORT SUMMARY: The California Transportation Commission’s (Commission) Traffic Congestion Relief Program (TCRP) guidelines require lead agencies to periodically report on project status; Commission policy requires these reports annually. The California Department of Transportation (Department) assists the Commission in reporting on TCRP activity and does so by administering the annual reporting process. With the passage of Senate Bill (SB) 1 (Beall, 2017), the TCRP has been deemed complete and final as of June 30, 2017, with no further programming or allocations of TCRP projects. Therefore, there was no activity for the Fiscal Year (FY) 2017-18 except for project expenditures. As of June 30, 2018, of the $4,908,900,000 legislated to the Traffic Congestion Relief Fund (TCRF), $4,572,059,000 was ultimately programmed and $4,564,296,000 allocated. The program legislated 141 specific projects, some of which have been subdivided, creating a total of 217 separate projects. BACKGROUND: The Traffic Congestion Relief Act of 2000 (Assembly Bill 2928, Chapter 91, Statutes of 2000 and SB 1662, Chapter 656, Statutes of 2000) created the TCRP and the TCRF, and committed $4,908,900,000 to 141 specific projects. PROGRAM STATUS Programming: Of the $4,908,900,000 legislated for the Traffic Congestion Relief Program, a total of $4,572,059,000 in TCRF funding had been programmed to projects or project components. Allocations: As of June 30, 2017, at the close of the program, a total of $4,564,296,000 has been allocated to these programmed projects. Of the amount allocated, approximately $4,245,000,000 has been expended. Number of TCRP projects: According to TCRP statutes, 141 projects were originally identified. Subsequently, 39 of those projects had been subdivided, establishing a total of 217 TCRP projects “Provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability” CHAIR AND COMMISSIONERS Reference No.: 4.15 CALIFORNIA TRANSPORTATION COMMISSION January 30-31, 2019 Page 2 of 2 approved by the Commission. Of the 217 individual projects, 14 either were substituted with other projects and not funded or the funding was incorporated into other TCRP projects leaving a total of 203 projects funded with TCRP funds. During FY 2017-18, 20 projects, or TCRP funded phases, were reported as completed. As of June 30, 2017, a total of 195 projects, or 94 percent of the funded projects have been completed or considered closed. The remaining projects will continue to be reported on until complete. The attachments list the TCRP projects that are currently active and those TCRP funded phases considered complete or closed. SUMMARY Traffic Congestion Relief Fund ($1000s) In Statute Programmed Allocated Expended* Unprogrammed Total All Projects $4,908,900 $4,572,059 $4,564,296 $4,245,000 $336,841 % of Total 100% 93.14% 92% 93% 6.86% * Percent based on total amount allocated. Attachment A: List of active projects. Attachment B: List of completed projects. “Provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability” CHAIR AND COMMISSIONERS Reference No.: 4.15 CALIFORNIA TRANSPORTATION COMMISSION Attachment A January 30-31, 2019 Page 1 of 1 List of Active projects as of 06/30/2018 TCRP PPNO Dist Co Name No. 4 var 4 Ala Route 680; add northbound HOV lane over Sunol Grade, Milpitas to Route 84 7.3 T0073 4 SCl CalTrain Service Improvement Phase III Project 12.2 2011F 75 CC Hercules Intercity Rail Station project 14 1155 5 Mon Capitol Corridor Extension to Montery County 16.2 0192E 4 CC SR-4 East Widening from Loveridge to Somersville 17 var 4 Mrn Route 101 HOV Lane Gap Closure 35.2 2002 75 LA L.A.-Fullerton Triple Track and Grade Separation 39 0851G 7 LA I-405 Carpool Lane I-10 to US 101(Northbound) 40 var 7 LA Route 10 HOV Lanes 42 var 7 LA I-5 Carpool Lane-Orange CL to I-605 43 2808A 7 LA Orange County to Route 605 47 21070 7 Ven Route 101; California Street off-ramp in Ventura Co. 50 var 7 LA Route 71 Expressway to Freeway Conversion 55.5 1131 8 SBd ACE: South Milliken Avenue Railroad Grade Separation 56.1 T0561 8 SBd San Bernardino Line - Turnouts at Control Point Beech 74.11 T7411 75 SD Elvira to Moreno Double Track 99.4 2117 75 Mer Project 99.4 - Merced to LeGrand Double Track, Segment 2 (2b), including Second Platform at Amtrak Station. 106 5951 10 Mer Campus Parkway; new arterial in Merced County from Route 99 to Bellevue Road 113 Var 6 Ker Route 46 Expressway 115 3L05 3 Sac South LRT ext, Meadowview-Calvine (TCRP #115) 116 3148 3 Sac Northeast Corridor Enhancements 148.1 0042A 11 Imp Widen State Route 98 “Provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability” CHAIR AND COMMISSIONERS Reference No.: 4.15 CALIFORNIA TRANSPORTATION COMMISSION Attachment B January 30-31, 2019 Page 1 of 7 List of completed projects as of 06/30/2018 TCRP PPNO Dist Co Title No 1.1 T0011 4 SCL BART to San Jose; extend BART from Fremont to Warm Springs 1.2 T0012, 4 SCL BART to San Jose; extend BART from Warm Springs to Downtown San Jose 2147D 1.3 T0013 4 SCL BART to San Jose; Extend from Berryessa to San Jose 2 4 SCL Alternate Project; Acquire rail line for BART to San Jose 3 T0003 4 SCL Route 101; widen freeway from four to eight lanes-Bernal Road to Burnett Avenue. 5 0468E 4 SCL Rte 101; add NB lane to fwy thru San Jose, Rte 87 to Trimble Road 6 T0060 4 SCL Route 262; major investment study, Route 680 to Route 880 near Warm Springs. 7.1 T0071 4 SCL CalTrain; expand service to Gilroy. 7.2 T0072 4 SCL CalTrain; Caltrain Service Improvement Project 8 0409C 4 SCL Route 880; reconstruct Coleman Avenue Interchange near San Jose Airport. 9.1 T0091 4 ALA/ Capitol Corridor; improve intercity rail line between Oakland and San Jose. Harder SCL Road Overcrossing Project. 9.2 2086 4 ALA Capitol Corridor; Emeryville Station track and platform improvements. 9.3 5 ALA Cap Corridor Improvements (Jack London Square Station Track and Platform Improvements) 9.4 2064 4 ALA/SCL Capitol Corridor; Oakland to San Jose intercity track improvements. 10 T0100 4 Bay Area Regional Express Bus; acquire low-emission buses in nine counties. 11 T0110 4 Bay Area San Francisco Bay Southern Crossing; complete feasibility and financial studies for new San Francisco Bay crossing (new bridge, HOV/Transit bridge or second BART tube) in Alameda and San Francisco or San Mateo Counties. Segment I - 2000 SF Bay Crossing. 11.1 T0111 4 MTC San Francisco Bay Southern Crossing; Video Tolling 12.1 2011H 4 CC BART Extension Eastward from Pittsburg/Bay Point 12.3 T0123 4 ALA/CC Bay Area Transit Connectivity; studies and improvements for, the I-580 Livermore Corridor; the Hercules Rail Station and related improvements. 13 T0130 4 Var CalTrain Peninsula Corridor; acquire rolling stock, add passing tracks, and construct pedestrian access structure at stations. 15 29491 4 ALA Caldecott Tunnel; add 4th bore tunnel w/ additional lanes in Alameda & Contra Costa Counties. 16.1 0190D 4 CC Route 4; widen freeway to eight lanes from Railroad through Loveridge Road. 18 0360F, 4 MRN/SON Rte 101; widen 8 miles of fwy to 6 lanes, Novato to Petaluma (Novato Narrows) 0360J, 0360H 18.1 T0181 4 MRN/SON Rte 101; widen 8 miles of fwy to 6 lanes (East Washington Boulevard Interchange) 18.2 0360G 4 MRN/SON Rte 101; widen 8 miles of fwy to 6 lanes (San Antonio Creek Curve Correction) 19 T0190 4 SF Bay Area Water Transit Auth; establish a regional water transit system. 20.1 2134 4 SF San Francisco Muni 3rd Street Light Rail Extension 20.2 T0202 4 SF San Francisco Muni 3rd Street Light Rail 21 T0210 4 SF San Francisco Muni Ocean Avenue Light Rail 22 0619A 4 SF Doyle Drive Replacement “Provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability” CHAIR AND COMMISSIONERS Reference No.: 4.15 CALIFORNIA TRANSPORTATION COMMISSION Attachment B January 30-31, 2019 Page 2 of 7 TCRP PPNO Dist Co Title No 23 1003G 4 SM/SF CalTrain Peninsula Corridor; complete grade seps at Poplar Avenue in (San Mateo), 25th Avenue (San Mateo), and Linden Avenue (South SF) in San Mateo County. 24 T0240 4 SOL Vallejo Baylink Ferry; expand Baylink Vallejo-San Francisco service. 25.1 T0251 4 SOL I-80/I-680/Route 12 Interchange in Fairfield Major Investment Study/Corridor Study. 25.2 5301K 4 SOL I-80/I-680/Route 12 Interchange Connector, Phase 2 25.3 5301K 4 SOL I-80/I-680/Route 12 Interchange 26 2021 4 ALA Livermore Valley Siding 27.1 2009L 4 ALA/CC Vasco Road Safety and Transit Enhancement Project-Parking Structure for VC Project. 27.2 T0272 4 ALA/CC Vasco Road Safety and Transit Enhancement Project-Parking Structure for VC Project. 27.3 T0273 4 ALA/CC Vasco Road Safety and Transit Enhancement Project-Parking Structure for VC Project.
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